Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “OFFICE OF THE DIRECTOR” — 21 found on pages 231, 236, 262, 263, 264, 265, 357, 358, 361, 363, 366, 367, 370, 387, 388, 392, 393, 394

… ion - Administration - Government Information Center - Public Integrity Commission - Employment Relations Boards - Office of the Director- Professional Regulation - Public Service Commission - Public Advocate - Office of the Director Small Business - D …

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… Relations Boards - Office of the Director- Professional Regulation - Public Service Commission - Public Advocate - Office of the Director Small Business - Delaware Economic Development Authority - Delaware Tourism Office Office of the Alcoholic Beve …

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… 100 100 100 # of Cultural and Historical Resource Information System sessions 10,834 11,000 11,000 20-07-01 Office of the Director (Arts) $ of state/federal financial resources for grants (millions)* 5.102 5.935 6.235 % of grantee organizations …

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… 12.6 12.6 12.6 12.6 Non-Approp. Special Fund 51.5 40.6 40.6 40.6 40.6 LINES State Historical and Cultural Affairs Office of the Director Internal Program Unit Summary 20-06-01 259 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… e- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES State Historical and Cultural Affairs Office of the Director Internal Program Unit Summary 20-06-01 Museum Conservation General Fund 9.4 9.5 9.5 9.5 9.5 Appropriated Special F …

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… 3,600.0 3,600.0 3,600.0 3,600.0 Non-Approp. Special Fund 3,550.0 3,600.0 3,600.0 3,600.0 3,600.0 LINES State Arts Office of the Director Internal Program Unit Summary 20-07-01 261 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… & Volume Structural Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES State Arts Office of the Director Internal Program Unit Summary 20-07-01 Other Items General Fund Appropriated Special Fund Non-Approp. Special Fun …

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… Youth Rehabilitative Services Management Support Services Family Services - Office of the Secretary - Office of the Director - Fisc al Service s - Facilities Management - Center for Professional Development - Hum an Resource s - Education …

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Vendors named in this document

200 mentions Pages: 2 3 6 7 9 10 12 34
152 mentions Pages: 2 73 75 76 77 89 90 92
19 mentions Pages: 6 8 664 665 666 667 668 675
15 mentions Pages: 32 33 36 39 42 53 54 70

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ASF in CorporationLimited Liability CompanyPartnership and Limited Liability CompanyRiverfront Development Corporation

Programs

Accounts Internal ProgramAdvocacy Internal ProgramAffordable Rental Housing ProgramAging ProgramAlcoholic Beverage Commissioner Internal ProgramApprenticeship ProgramArbitration ProgramArchitecture Internal ProgramAssistance ProgramAuthority DE State Housing Authority Internal ProgramBanking Commission State Banking Commission Internal ProgramBaylor Correctional Institution Internal ProgramBehavioral Health Services Periodic Treatment Internal ProgramBehavioral Health Services Prevention/Early Intervention Internal ProgramBody Camera ProgramBudget Administration Internal ProgramBudget Contracting Internal ProgramBudget Delaware Surplus Services Internal ProgramBudget Facilities Management Internal ProgramBudget Fleet Management Internal Program

Statutes cited

29 Del. C. Section 6335(a)4 Del. C. § 1387SB 11SB 12SB 284SB10SB111SB112SB115SB17SB28SB32SB4SS1